Staff Accountant
Listed on 2026-03-08
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Finance & Banking
Accounts Receivable/ Collections -
Accounting
Accounts Receivable/ Collections
At 710 Labs, our mission is simple: to disrupt the industry through obsessive quality. We believe in quality over everything – quality people, quality thinking, quality expression, quality of life. We believe in open communication and genuine collaboration where everyone has a voice. We rise together as a team and as an industry.
710 Labs is an award-winning multi-state cannabis brand obsessed with making the richest flavored, organic, small batch cannabis on the planet. We are the OGs that hand select and hunt exotic cultivars from the most renowned breeders. We collaborate with artists such as Richard Prince, LSD World Peace, Astral Oracles, The Elder Stateman and Camp High among others for exclusive accessories and product drops.
Come join us.
Responsibilities- Enter and reconcile Company Credit Card Transactions with proper document storage
- Payables management, including responding to vendor inquiries, processing weekly payments and updating bank allocation reporting
- Management of bank activity across multiple accounts and entities, including weekly reconciled accounts, entry of bank activity and updating of assigned cash flow activity
- Processing and entering Customer Payments (Accounts Receivable), both direct payments, the entry and reconciliations from our distribution partner, and onsite employee store payments
- Review, processing and entering Customer Credits (Accounts Receivable), including reviewing for accuracy, verifying approvals and confirming credits are not duplicates
- Handling onsite cash for both the Oakland and Culver City locations, including reconciliation and deposits
- Resolving any Customer Billing Issues and reconciliation with client and internal sales staff
- Prepare local gross receipts and excise tax filings as assigned
- Review and process expense reimbursements for employees and staff along with ensuring the proper documentation has been received
- Analyze and reconcile balance sheet accounts as assigned, including bank, cash, prepaids and accrued expenses
- Assist with the Month‑End and Year‑End processes including preparing recurring entries, reconciliations, recording accruals, intercompany transactions and other duties as assigned
- Bachelor’s degree required, in Finance or Accounting is preferred, 1‑3 years of Finance or Accounting relevant experience
- Experience working in an ERP
- Must have an investigative mindset
- Good analytical and information gathering skills; ability to evaluate and prioritize extensive detailed data
- Strong work ethic, excellent attention to detail and time management/organizational skills
- Works well under pressure, accepts responsibility for own actions and follows through on commitments
- Effective communication skills – both written and verbal
- Should have intermediate Excel skills to manipulate and analyze data exported from Accounting software or other resources (vlookup, pivot tables)
- Ability to work both autonomously and as part of a team
- Pay range: $70,000‑$80,000 annually
- Benefit package includes medical, dental, vision, Life/AD&D, 401K with company match, paid time off, and holidays
Please note that the regulations and laws of The State of California require persons working onsite at a cannabis facility to be at least 21 years of age.
The Company is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
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